| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2606001WL005914 | PB-06-001-102-001/39 | 1 | Kulwinder Kaur | 2606001102/DP/120240 | Drought Proofing | 3093 | 2606001000NRG23061020220072337 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 27/10/2022 | PB2606001_101022APB_FTO_68072 | 72337 |
| 2606001WL0007043 | PB-06-001-102-001/39 | 1 | Kulwinder Kaur | 2606001102/DP/120240 | Drought Proofing | 3093 | 2606001000NRG23091120220085454 | Processed | | 16/11/2022 | PB2606001_091122FTO_78075 | 85454 |